Successful Audit Data Analytics For Managers

Seminar: ID# 1264247
Metropolitan Area:
MicroTek Computer Lab DA
5430 Lyndon B Johnson Fwy
Three Lincoln Centre, Suite 300
Dallas, TX 75240
9/17/2020 - 09/18/2020 (8:30am - 5:00pm)
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About This Course:
In this two-day seminar designed for those responsible for rolling out and managing data analytics programs, attendees will learn what it takes to set up and run a successful data analytics, or Computer Assisted Audit Techniques (CAATs) function within an audit or compliance team.

You will learn how to establish a vision, organize a team to support that vision, and make effective resource and investment decisions.

You also will review common hurdles and hear how the most successful organizations in the world have been able to exploit the power of data analysis to achieve visible and sustainable value.

During interactive discussions and group exercises, you will get the opportunity to provide constructive feedback on an example analytic project, and learn practices that can make your program more sustainable. You will learn how to challenge your team to not only build analytics for the audit, but analytics to support your future.

Partial Agenda

Below are just a few of the areas covered in this course. Please click the "Agenda" tab at the top of this page to view the complete agenda.
  • Strategy and implementation planning
  • Data access and validation
  • Data governance: the right data at the right time in the right format
  • Industry benchmarks/guidance
  • Strategies for outsourced and cloud-based processes
  • Profiling business data for data quality assessment and process understanding
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